SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2020 37 1,854.33
2021 29,550 40,433,630.51
2022 32,838 38,544,256.67
2023 37,201 51,623,217.28
2024 40,163 58,841,602.74
2025 38,972 61,437,892.82
Total 178,761 250,882,454.35
Showing 141,511 to 141,540 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/05/24 46.57 RED FUNNEL GROUP Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
21/02/24 46.57 RED FUNNEL GROUP Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
14/02/24 46.57 RED FUNNEL GROUP Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
06/03/24 46.57 RED FUNNEL GROUP Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
13/05/22 46.56 THE ENTERTAINER 67 Children Looked After General Materials Beaulieu House
26/07/23 46.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
15/03/23 46.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
25/01/23 46.53 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
18/01/23 46.53 BETA PAK LTD Children Looked After Stationery Beaulieu House
10/01/23 46.53 BETA PAK LTD Youth Justice Stationery Youth Offending Team
14/06/23 46.53 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
28/04/23 46.53 BETA PAK LTD Children Looked After Stationery Beaulieu House
01/03/23 46.53 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
01/03/23 46.53 BETA PAK LTD Other Education and Community Budget Stationery Pupil Resources Business Support Team
12/11/25 46.52 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Maintenance of Operational Equipment The Lionheart School
16/07/25 46.51 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Barton Primary Sshool Disposal
02/02/22 46.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
05/01/22 46.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
04/02/22 46.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
28/01/22 46.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
06/07/22 46.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
20/07/22 46.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
16/12/25 46.50 RYDE SUPERBOWL Children Looked After Unallocated PCard Expenses Next Steps Costs
17/08/22 46.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
12/08/22 46.50 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
26/08/22 46.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
26/08/22 46.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
05/08/22 46.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
05/08/22 46.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
05/08/22 46.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children